PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | ECONOMIC GROWTH BUSINESS INCUBATOR |
PAYMENT REQUEST | PRM 5500 23121908820 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5500 22012700311 | n/a | Education and Training Consulting | 111 | 12/21/2023 | Paid | $3,200.00 |
CT 5500 23110900061 | n/a | Education and Training Consulting | 121 | 12/21/2023 | Paid | $5,125.00 |